|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BASTA
|
OR-05-003-012-015/101
(MATHANI)
|
2405003000NRG24200220240464180
|
20/02/2024
|
JAYHIND GOCHHAYAT
|
2405003WL066208
|
JAYHIND GOCHHAYAT
|
00176
|
IDIB000M658
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800133592
|
|
MR JAYAHIND GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-012-015/38780
(MATHANI)
|
2405003000NRG24200220240464181
|
20/02/2024
|
SANJAY KUMAR GOCHHAYAT
|
2405003WL066208
|
SANJAY KUMAR GOCHHAYAT
|
00468
|
UBIN0572373
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800133591
|
|
MR SANJAY KUMAR GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|